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INV0678
49 B Kirti Nagar Industrial Area
Delhi DATE
011-45022994 DUE
gizmobazaar@gmail.com On Receipt
BALANCE DUE
INR ₹47,790.00
BILL TO
Shivani
A 177 Greater Kailash
Part 2
110048
9899897889
shiavni89@gmail.com
SUBTOTAL ₹40,500.00
GST (18%) ₹7,290.00
TOTAL ₹47,790.00
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